Riskpilot← Back to searchSign inGet full accessPROTEKTIV AS
ASActiveOrg 962301991Rødmyrsvingen 89, 3735 SkienFinishing of textiles · NACE 1330Est. 199128 employeeswww.protektiv.as
Revenue 2025
NOK 78,6M
+12% vs 2024
EBITDA margin
9.9%
+36% vs 2024
Equity ratio
58.5%
Financial strength
Net profit 2025
NOK 7M
+43% vs 2024
| Revenue | NOK 78,6M | +12% |
| EBITDA | NOK 7,8M | +36% |
| Net profit | NOK 7M | +43% |
| Total assets | NOK 73,5M | +17% |
| Equity | NOK 43M | -8% |
| Employees | 28 | — |
Legal name
PROTEKTIV AS
Org number
962301991
Legal form
Aksjeselskap
NACE code
1330 · Finishing of textiles
Founded
25. november 1991
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Rødmyrsvingen 89, 3735 Skien
Phone
+4735506500
Email
butikk@protektiv.as
Website
www.protektiv.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 34 203 | 31 235 | 36 888 | 38 303 | 43 983 | 40 483 | 43 908 | 52 301 | 51 028 | 57 087 | 58 952 | 59 478 | 64 356 | 72 420 | 81 941 | 71 702 | 70 382 | 78 599 |
| Staff expenses | −0 | −9 057 | −9 029 | −9 975 | −11 417 | −12 154 | −12 197 | −12 543 | −14 478 | −13 589 | −14 730 | −15 313 | −15 353 | −12 890 | −16 276 | −17 514 | −18 490 | −19 072 | −20 798 |
| EBITDA | 0 | 7 912 | 3 510 | 6 130 | 5 493 | 7 285 | 2 346 | 3 042 | 4 858 | 4 542 | 4 143 | 4 360 | 4 781 | 7 679 | 8 251 | 11 452 | 8 784 | 5 714 | 7 782 |
| Depreciation & amort. | −0 | −677 | −1 018 | −1 159 | −1 275 | −1 117 | −952 | −743 | −455 | −289 | −224 | −189 | −209 | −464 | −570 | −620 | −641 | −579 | −300 |
| EBIT | 0 | 7 235 | 2 492 | 4 971 | 4 218 | 6 168 | 1 394 | 2 299 | 4 403 | 4 253 | 3 919 | 4 171 | 4 571 | 7 215 | 7 681 | 10 833 | 8 142 | 5 136 | 7 482 |
| Net financials | 0 | 582 | 170 | 133 | 240 | 159 | 211 | 329 | 226 | −3 | 119 | 199 | 190 | 155 | 89 | 270 | 458 | 1 162 | 1 521 |
| Profit before tax | 0 | 7 817 | 2 662 | 5 104 | 4 459 | 6 327 | 1 604 | 2 628 | 4 629 | 4 250 | 4 038 | 4 370 | 4 762 | 7 370 | 7 769 | 11 102 | 8 601 | 6 297 | 9 003 |
| Tax | −0 | 2 200 | 756 | 1 435 | 1 284 | 1 776 | 471 | 724 | 1 297 | 1 110 | 993 | 1 016 | 1 089 | 1 621 | 1 710 | 2 458 | 1 894 | 1 385 | 1 978 |
| Net profit | 0 | 5 616 | 1 906 | 3 669 | 3 175 | 4 551 | 1 133 | 1 904 | 3 332 | 3 140 | 3 044 | 3 354 | 3 672 | 5 748 | 6 060 | 8 645 | 6 706 | 4 912 | 7 024 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 22 111 | 14 408 | 19 120 | 23 089 | 24 282 | 22 610 | 24 814 | 25 864 | 29 188 | 30 386 | 33 599 | 36 300 | 34 033 | 38 333 | 48 474 | 51 422 | 62 905 | 73 546 |
| Equity | — | 6 597 | 8 502 | 12 171 | 12 346 | 14 397 | 15 531 | 17 434 | 19 008 | 22 148 | 23 737 | 25 591 | 20 913 | 22 661 | 26 721 | 35 366 | 42 072 | 46 984 | 43 009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 15 515 | 5 906 | 6 949 | 10 743 | 9 885 | 7 079 | 7 380 | 6 856 | 7 040 | 6 649 | 8 008 | 15 388 | 11 372 | 11 612 | 13 109 | 9 350 | 15 920 | 30 538 |
| Total debt | 0 | 15 515 | 5 906 | 6 949 | 10 743 | 9 885 | 7 079 | 7 380 | 6 856 | 7 040 | 6 649 | 8 008 | 15 388 | 11 372 | 11 612 | 13 109 | 9 350 | 15 920 | 30 538 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20072025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20072025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20072025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20072025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20072025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lefsaker Holding As | Company | 100.0% | 100.0% | 2023 |
Ahlsell Norge As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ahlsell Norge As
PROTEKTIV AS Board members of PROTEKTIV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Arne Lefsaker | Chief Executive Officer | 0 companies |
| Erik Tandberg | Board of Directors | 0 companies |
| Thomas Schie | Board of Directors | 0 companies |
| Aud Haneberg | Chairman | 0 companies |
| Kristin Lefsaker | Board of Directors | 0 companies |
| Karl Ludvig Corneliussen | Board of Directors | 0 companies |
| Øyvind Skjerstad Ramsøy | Board of Directors | 0 companies |